| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 260,789,020.95 | 341,547,069.24 | 185,522,468.60 |
| 境外(元) | 197,177,039.45 | 369,926,657.62 | 196,783,637.01 |
| 营业成本(元) | |||
| 境内(元) | 218,450,041.66 | 284,314,894.14 | 154,310,192.67 |
| 境外(元) | 164,684,643.26 | 309,344,753.79 | 166,303,241.28 |
| 毛利(元) | |||
| 境内(元) | 42,338,979.29 | 57,232,175.10 | 31,212,275.93 |
| 境外(元) | 32,492,396.19 | 60,581,903.83 | 30,480,395.73 |
| 毛利率(%) | |||
| 境内(%) | 16.23 | 16.76 | 16.82 |
| 境外(%) | 16.48 | 16.38 | 15.49 |
| 收入构成(%) | |||
| 境内(%) | 56.95 | 48.01 | 48.53 |
| 境外(%) | 43.05 | 51.99 | 51.47 |
| 毛利构成(%) | |||
| 境内(%) | 56.58 | 48.58 | 50.59 |
| 境外(%) | 43.42 | 51.42 | 49.41 |